Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 52.8 | 49.4 | 43.6 | 53.7 | 50.5 | 53.6 | 54.3 | 50.6 | 49.3 | 45.3 |
|---|
| Expenses | 40.5 | 36.2 | 33.9 | 42.2 | 43.4 | 46.5 | 45.7 | 44.0 | 42.6 | 39.9 |
|---|
| Operating Profit | 12.3 | 13.2 | 9.8 | 11.5 | 7.1 | 7.1 | 8.6 | 6.6 | 6.7 | 5.4 |
|---|
| OPM % | 23.29% | 26.69% | 22.39% | 21.45% | 14.03% | 13.16% | 15.91% | 13.02% | 13.62% | 11.82% |
|---|
| Other Income | 1.5 | 1.3 | 1.0 | 0.6 | 1.0 | 1.8 | 1.4 | 1.5 | 1.2 | 0.5 |
|---|
| Interest | 0.4 | 0.4 | 0.2 | 0.2 | 0.6 | 1.1 | 0.5 | 0.5 | 1.0 | 0.2 |
|---|
| Depreciation | 1.4 | 1.9 | 1.2 | 2.0 | 1.7 | 1.9 | 1.8 | 2.0 | 2.7 | 2.9 |
|---|
| Profit before tax | 11.9 | 12.2 | 9.3 | 9.9 | 5.8 | 5.8 | 7.7 | 5.6 | 4.2 | 2.8 |
|---|
| Tax % | -23.5% | -27.8% | -27.1% | -26.1% | -21.7% | -30.5% | -25.6% | -32.9% | -27.4% | -3.6% |
|---|
| Net Profit | 9.1 | 8.8 | 6.8 | 7.3 | 4.6 | 4.1 | 5.8 | 3.7 | 3.1 | 2.6 |
|---|
| EPS in Rs | 10.58 | 10.24 | 7.9 | 8.54 | 5.3 | 4.71 | 6.69 | 4.34 | 3.57 | 0 |
|---|
| Metrics | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 43.6 | 53.7 | 50.5 | 53.6 | 54.3 | 56.1 | 0.5 | 45.3 |
|---|
| Expenses | 33.9 | 42.5 | 43.7 | 47.0 | 45.9 | 45.4 | 0.4 | 40.2 |
|---|
| Operating Profit | 9.8 | 11.2 | 6.8 | 6.6 | 8.4 | 10.7 | 0.1 | 5.1 |
|---|
| OPM % | 22.36% | 20.93% | 13.46% | 12.26% | 15.5% | 19.07% | 12.75% | 11.24% |
|---|
| Other Income | 1.0 | 0.6 | 1.1 | 1.8 | 1.4 | 1.3 | 0.0 | 0.5 |
|---|
| Interest | 0.2 | 0.2 | 0.8 | 1.1 | 0.5 | 0.6 | 0.0 | 0.3 |
|---|
| Depreciation | 1.2 | 2.0 | 1.9 | 3.1 | 2.2 | 2.5 | 0.0 | 3.5 |
|---|
| Profit before tax | 9.3 | 9.7 | 5.1 | 4.2 | 7.0 | 8.9 | 0.0 | 1.7 |
|---|
| Tax % | -27.1% | -26.8% | -24.9% | -39.9% | -28.2% | -20.6% | -34.4% | -6% |
|---|
| Net Profit | 6.8 | 7.1 | 3.8 | 2.5 | 5.0 | 7.1 | 0.0 | 1.6 |
|---|
| EPS in Rs | 7.89 | 8.23 | 4.47 | 2.91 | 5.86 | 8.25 | 2.38 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
11% |
| 3 Years: |
20% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
37% |
| 5 Years: |
9% |
| 3 Years: |
12% |
| TTM: |
-40% |
| Stock Price CAGR |
| 10 Years: |
50% |
| 5 Years: |
55% |
| 3 Years: |
32% |
| 1 Year: |
-28% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
50% |
| 5 Years: |
55% |
| 3 Years: |
32% |
| 1 Year: |
-28% |
